Treasury Transactions 2019-2025

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) All All 50,926,053,264.00 20,096 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,589,840 2025-05-06 2025-05-14 97110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, detyrim i prapamb sips ditar nr 9085, vazhdim kontrate nr 61/78 dt 13.12.2024, ft nr 228/2025 dt 07/02/2025 fh nr 27693 dt 10/02/2025 akt kolaudim date 07/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,354,437 2025-05-12 2025-05-14 106610130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje full risk, det i prapamb ps ditarit nr 8443, vazhdim kontrate nr 102/21 dt 12.02.2024, ft nr 178/2025 dt 03.02.2025, rel tek dt 07.03.25 ( 13.12.24-15.01.25) situac ( 13.12.24-15.01.25)
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,666,200 2025-05-12 2025-05-14 106710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, detyrim i prapmb sps ditarit nr 9323 , vazhdim kontrate nr 45/128 dt 11.12.24, ft nr 56/2025 dt 22/01/2025 fh nr 27530 dt 22/01/2025 akt kolaudim date 22/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) Edlira Harizaj Tirane 24,480 2025-05-08 2025-05-13 104710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, perkthime dokumentcion, vazhdim kontrate nr 438/1 date 11.02.2025 , shk nr 87/16 dt 16.04.2025 ft nr 24/2025 dt 06/04/2025 p.v date 20.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INTESA SANPAOLO BANK ALBANIA Tirane 11,600 2025-05-07 2025-05-13 100910130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj PRILL, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 234,000 2025-05-08 2025-05-13 102810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/289 dt 11.12.2024 ft nr 7255/2025 dt 17/02/2025 fh nr 27899 dt 17/03/2025 akt kolaudim dt 17/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 962,080 2025-05-06 2025-05-13 99810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 12/88 dt 06.03.2025 kontrate nr 12/99 dt 10.03.2025 ft nr 1311/2025 dt 11/03/2025 fh nr 27871 dt 11/03/2025 akt kolaudim date 11/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 990,000 2025-05-06 2025-05-13 98810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 161/213 dt 30.06.2025, kerk dshf nr 20/147 dt10.02.2025 kontrate nr 20/164 dt 24.02.2025 , ft 25223/2025 dt 10/03/2025 fh nr 27861 date 11/03/2025 akt kolaudim date 10/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 7,602,744 2025-05-08 2025-05-13 105710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapamb ditar 9096 , vazhdim kontrate nr 178/72 dt 13.12.2024, ft nr 4746/2025 dt 13/02/2025 fh nr 27717 dt 13/02/2025 akt kolaudim date 13/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 331,870 2025-05-06 2025-05-13 98310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/10 dt 23.07.2024, kerk dshf nr 70/3 dt 08.01.2025 kontrate nr 70/69 dt 05.02.2025 ft nr 12863/2025 dt 07/03/2025 fh nr 27854 dt 07/03/2025 akt kolaudim date 07/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 175,800 2025-05-06 2025-05-13 98010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/137 dt 24.10.2024, ft nr 1244/2025 dt 07/03/2025 fh nr 27851 dt 07/03/2025 akt kolaudim date 07/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 1,194,240 2025-05-08 2025-05-13 102510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/322 dt 18.12.2024  ft nr 7204/2025 dt 17/03/2025 fh nr 27902 dt 17/03/2025 akt kolaudim dt 17/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 29,520 2025-05-07 2025-05-13 101110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/55 dt 24.12.2024, ft nr 264/2025 dt 12/03/2025 fh nr 27874 dt  12/03/2025 akt kolaudim date 12/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,335,000 2025-05-06 2025-05-13 99210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/285 date 23.12.2024, ft nr 25647/2025 dt 11/03/2025 fh nr 27875 date 12/03/2025 akt kolaudim date 11/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 313,200 2025-05-08 2025-05-13 102710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/53 dt 30.07.2024 kerk dshf nr 12/23 dt 20.01.2025 kontrate nr 12/79 dt 05.02.2025, ft nr 7258/2025 dt 17/03/2025 fh nr 27900 dt 17/03/2025 akt kolaudim dt 17/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 108,000 2025-05-08 2025-05-13 102910130492025 Ilaçe dhe materiale mjeksore 1013049, QSUT, barna, mk nr 1989/53 dtb 30.07.2024 kerk dshf nr 12/57 dt 28.01.2025 kontrate nr 12/78 dt 05.02.2025 ft nr 7253/2025 dt 17/03/2025 fh nr 27898 dt 17/03/2025 akt kolaudim dt 17/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 41,600 2025-05-06 2025-05-13 97410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/142 dt 06.02.2025, ft nr 1170/2025 dt 05/03/2025 fh nr 27840 date 05/03/2025 akt kolaudim date 05/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 196,320 2025-05-06 2025-05-13 99710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 134/2dt 12.01.2024 kerk dshf nr 305 dt 21.01.2025 kontrate nr 305/4 dt 06.02.2025, ft nr 2489/2025 dt 12/03/2025 fh nr 27873 dt 12/03/2025 akt kolaudim date 12/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 114,400 2025-05-06 2025-05-13 100010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/147 dt 29.10.2024, ft nr 6329/2025 dt 11/03/2025 fh nr 27869 dt 11/03/2025 akt kolaudim date 11/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 165,388 2025-05-06 2025-05-13 97710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/77 dt 24.01.2025, ft nr 488/2025 dt 06/03/2025 fh nr 27847 dt 06/03/2025 akt kolaudim date 06/03/2025